Export to CSV

Data

created_by_app sobject cost_sharing_id invoice_due_date invoice_date leasing_measurement_id withholding_tax generate_invoice id cost_center_id subsidiary_id customer_id employee_id supplier_id vehicle_id date total_value final_value discount_value discount_percentage parcels_number created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id fine_id trip_id route_id external_id doc_number observation invoice name expense_type payment_receipt_file_url original_supplier
338967 2290 2023-05-21 19:27:24+00 32.4 32.4 0 0 1 2023-07-06 21:50:51.69+00 2023-07-06 21:50:51.695+00 276 276 21/05/2023 16:27-JBA7A22-6108506 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6108506 DES-338967 expense
270076 2290 2023-04-07 18:06:14+00 93.6 93.6 0 0 1 2023-04-10 20:31:21.886+00 2023-04-10 20:31:21.907+00 276 276 07/04/2023 15:06-FOP6A93-6040545 SP 330 - km 118.000 - Norte - Nova Odessa 6040545 DES-270076 expense
270078 2290 2023-04-07 14:01:40+00 169 169 0 0 1 2023-04-10 20:31:26.769+00 2023-04-10 20:31:26.775+00 276 276 07/04/2023 11:01-JBA6J87-6040545 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6040545 DES-270078 expense
270079 2290 2023-04-07 02:35:20+00 70.2 70.2 0 0 1 2023-04-10 20:31:28.996+00 2023-04-10 20:31:29.007+00 276 276 06/04/2023 23:35-JBB0J63-6040545 SP 348 - km 77+430 - Sul - Itupeva 6040545 DES-270079 expense
270081 2290 2023-04-07 03:13:07+00 70.8 70.8 0 0 1 2023-04-10 20:31:33.685+00 2023-04-10 20:31:33.691+00 276 276 07/04/2023 00:13-JBB0J63-6040545 SP 348 - km 36+200 - Sul - Caieiras 6040545 DES-270081 expense
270088 2290 2023-04-07 09:57:42+00 46.8 46.8 0 0 1 2023-04-10 20:31:48.324+00 2023-04-10 20:31:48.33+00 276 276 07/04/2023 06:57-JBA5H99-6040545 SP 348 - km 77+430 - Norte - Itupeva 6040545 DES-270088 expense
270090 2290 2023-04-07 13:48:59+00 77.6 77.6 0 0 1 2023-04-10 20:31:53.695+00 2023-04-10 20:31:53.703+00 276 276 07/04/2023 10:48-RVT4F04-6040545 SP 330 - km 181+760 - Norte - Leme 6040545 DES-270090 expense
270092 2290 2023-04-07 10:30:59+00 46.8 46.8 0 0 1 2023-04-10 20:31:57.466+00 2023-04-10 20:31:57.472+00 276 276 07/04/2023 07:30-JAQ8C39-6040545 SP 330 - km 152.000 - Norte - Limeira 6040545 DES-270092 expense
270097 2290 2023-04-07 18:10:37+00 8.4 8.4 0 0 1 2023-04-10 20:32:06.284+00 2023-04-10 20:32:06.295+00 276 276 07/04/2023 15:10-JBK8C29-6040545 SP 021 - km 14+290 - Oeste - Osasco 6040545 DES-270097 expense
270098 2290 2023-04-07 18:06:36+00 25.2 25.2 0 0 1 2023-04-10 20:32:08.475+00 2023-04-10 20:32:08.537+00 276 276 07/04/2023 15:06-RUT4J82-6040545 SP 021 - km 25+360 - Sul - Sao Paulo 6040545 DES-270098 expense